HomeMy WebLinkAbout222536 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $565.00
CARMEL, INDIANA 46032 4510 W 166TH ST
WESTFIELD IN 46074 CHECK NUMBER: 222536
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1-700531-01 565 . 00 LANDSCAPING SUPPLIES
Invoice
Pager 1
Perennials Plus
4510 W 166th Street Ticket#: 1-700531 01 h,
Ticket date: 7%12/13 'r
Westfield, IN 46074 Station:' -CPPOS1
;317) 867-5504 P� vwI;- Oria ord#_ 1-700531
— (317) 867-5508 ;y
wecare p erennials- PLUS
lus:com
It's our pleasure.to grow for you!
Sold to: Carmel Street_De artrnent
Ship to:
p
3400 W. 131 st Street. .
Carmel, IN R
317 733=200:1' s
Customer#:--684 Shij�:ua.c ci uw: �Vel UIIC,In-JV UdV,J;
—Description Shop-from location Quantity Pnce Sell�n umt Ext rc
Campsis flava 3G 15 18 00, Each, '270.00 >_
Wisteria Amethyst Falls FG 15 9.00, Each 135.00 F4
Alocasia Assorted 6QT 10 16.00- Each 160.00 y
User: KELLY Total line items: 3 'Sale subtotal: 565..00( .
Tax: 0.00.
Total: 565'M
Tender:. -
Accounts Receivable 565.00
Net tend•er: . 565.00
Order# 1-700531 K
x
Order total 0.00
Order amt due 0.00
Points balance: 21;' ;
All Sales Final
No Returns No Guarantees
www.perennials-plus.com
Our terms are net 30 days. A finanace charge of`iit�lll��l�������11l11�lill11�911il0!Ilill 1111 Hill Hill!III IN
per month is added to past due balances.
Your signature is an agreement to our terms.
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
Perennials Plus
IN SUM OF $
4510 W. 166th Street
Westfield, IN 46074
$565.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26329 1 1-700531-01 1 42-390.341 $565.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Ar 3
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/12/13 1-700531-01 $565.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer